AGRIS Customer Documentation
Entering Changes to Actual Freight Information
Overview
Use this job aid to enter actual weights and grades. When a ticket is initially entered through Ticket Entry, the actual (exact) weights and/or grades may not be known. The user should indicate during Ticket Entry if the weights and/or grades are estimated.
To enter actual weights and grades:
From the Toolbar, click GRN for Commodity Management.
From the Commodity menu, select Shipments.
From the Shipments menu, select Actual Freight Information.
In the Inbound/Outbound box, type I for Inbound or O for Outbound.
In the Ticket Number box, click Lookup or type * and press Enter, and then select the ticket number you want to edit, or type the ticket number you want to edit.
In the Location Code box, click Lookup or type * and press Enter, and then select the accounting location for the ticket, or type the accounting location for the ticket.
Click OK.
Select this ticket? Yes.
In the Shipper Name Id box, click Lookup or type * and press Enter, and then select the specific hauler for the ticket, or type the specific hauler for the ticket.
In the Hauler Name Id # and Bill/Lading # box, the description assigned in Setup Information displays. Type over the information in this box to change it on the ticket.
In the Origin Location box, click Lookup or type * and press Enter, and then select the origin location for the ticket, or type the origin location for the ticket.
In the Destination/Delivered Location box, click Lookup or type * and press Enter, and then select the origin location for the ticket, or type the origin location for the ticket.
In the Cash Price box, the current cash price specified on the ticket displays. The price can be used on spot contracts. To change the price on this ticket, type the new price.
In the Cash Basis box, the current cash basis specified on the ticket displays. The basis can be used on spot contracts. To change the basis on this ticket, type the new basis.
If a voucher was created using the Freight Option, the Freight Voucher box will display the voucher number. A voucher is not applicable if the freight amount is zero.
In the Freight Rate box, the freight rate per unit of measure displays.
The freight rate, method (per bushel), any additional amount, freight weight, total freight amount, and whether the freight is estimated are indicated. The boxes contain the values entered during ticket entry and can be changed as necessary.
In the Car Set Date box, type the date that the railroad delivered the car to the users location.
In the Car Notify Date, box type the date that the user notified the railroad to pick up the car.
In the Days Allowed box, type the number of days the user has before any penalty is charged.
In the Freight Remark box, use the Lookup button or type comment.
Click OK.
Select Save.
Learn more about Shipments feature:
- Entering an Inbound Ticket and Applying to an Open Contract
- Entering an Inbound Ticket and Applying to a Spot Contract and Settling
- Entering an Inbound Ticket and Applying to Open Storage
- Entering an Inbound Ticket and Placing on Hold
- Entering Tickets Unit Train
- Cross Country Ticket Entry
- Editing a Ticket
- Editing Multiple Tickets
- Tickets - Edit Multiple Tickets
- How to Reverse a Ticket to a New Name ID
- Entering Actual Weights and Grades
- Entering Changes to Actual Freight Information
- Apply Tickets from Hold
- Apply a Group of Tickets from Hold
- Auto Applying Tickets with an Expected Application Type
- Averaging Grades
- Reversing Tickets
- Printing the Daily Ticket Report
- Unable To Apply Grain Tickets From Hold
- Outbound Ticket Application to Open Store / Grain Bank for Client Loadout
- Ability to Select Weight/Grade Type used on Weight/Grade Comparison Report
- How To Write A Ticket Report to Look For Missing Ticket Numbers
- Can you undo a voided ticket?
- Client Loadouts
- Farm and Field Options (Non AGY)
- Grain Flow Chart
- Grain Tickets - Freight Voucher field (6-characters in length)
- Freight Voucher Field on Grain Tickets - (Blank, Paid, Voucher No, N/A)
- How to Change a Final Weight/Grade Back to Estimate
- How to Create a "Freight Only" Ticket Before Voiding a Ticket
- Unable to Apply Grain Tickets from Hold (will not find tickets)
- "THIS DISCOUNT GRADE FACTOR WAS NOT FOUND" when applying a ticket.
- How to Correct Freight Payable and How to Reprint a Corrected Freight Payable Report[Quick Tip]
- How to get a report of reversed tickets?
- Can I Apply Regular and Direct Tickets From Hold at the Same Time?
- Process for Buying Rail Cars on Origin Weights
- If I Backdate A Ticket, What Position Date Will Be Affected?
- Entering a Ticket as A Void
- The System Prints A Ticket Entry Report After I Enter Grain Tickets And I Don't Want It To Print Anymore
- Ticket Entry Descriptions
- PROCESS FOR BUYING RAIL CARS ON DESTINATION WEIGHTS
- Terminal Storage Procedure
- How to set up Auto Adjustments
- How to Apply to a Future Contract